(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.78%1.17億 | 4.39%1.15億 | 7.27%1.15億 | 18.41%4.38億 | 12.19%1.11億 | 17.24%1.09億 | 22.78%1.1億 | 22.19%1.07億 | 27.52%3.7億 | 24.70%9,886.7萬 |
營業收入 | 9.57%1.02億 | 7.97%9,936.1萬 | 5.81%1.1億 | 20.37%3.74億 | 20.86%9,883.2萬 | 17.33%9,325.9萬 | 20.42%9,202.8萬 | 21.08%1.04億 | 7.64%3.11億 | -24.71%8,177.5萬 |
主營業務成本 | 5.73%2,632.2萬 | 0.83%2,764.6萬 | 13.26%2,873.2萬 | 17.55%1.03億 | 10.37%2,573.7萬 | 16.79%2,489.6萬 | 29.15%2,741.9萬 | 14.71%2,536.9萬 | 22.34%8,798萬 | 23.69%2,331.9萬 |
毛利 | 7.09%9,049.8萬 | 5.56%8,765.4萬 | 5.40%8,586.1萬 | 18.68%3.34億 | 12.75%8,518.1萬 | 17.37%8,450.4萬 | 20.82%8,303.5萬 | 24.72%8,146萬 | 29.23%2.82億 | 25.01%7,554.8萬 |
營業費用 | -1.05%908.9萬 | 5.68%963.1萬 | 9.46%952.1萬 | 6.91%3,676.8萬 | 3.77%977.2萬 | 8.38%918.5萬 | 8.06%911.3萬 | 7.82%869.8萬 | 29.83%3,439.2萬 | 22.68%941.7萬 |
銷售和管理費用 | -1.05%908.9萬 | 5.68%963.1萬 | 9.46%952.1萬 | 6.91%3,676.8萬 | 3.77%977.2萬 | 8.38%918.5萬 | 8.06%911.3萬 | 7.82%869.8萬 | 29.83%3,439.2萬 | 22.68%941.7萬 |
-管理費用 | -1.05%908.9萬 | 5.68%963.1萬 | 9.46%952.1萬 | 6.91%3,676.8萬 | 3.77%977.2萬 | 8.38%918.5萬 | 8.06%911.3萬 | 7.82%869.8萬 | 29.83%3,439.2萬 | 22.68%941.7萬 |
營業利潤 | 8.09%8,140.9萬 | 5.55%7,802.3萬 | 4.92%7,634萬 | 20.31%2.97億 | 14.03%7,540.9萬 | 18.57%7,531.9萬 | 22.60%7,392.2萬 | 27.10%7,276.2萬 | 29.14%2.47億 | 25.35%6,613.1萬 |
營業外利息收入與支出淨額 | -14.37%-1,884.7萬 | -12.76%-1,860.8萬 | -27.87%-1,756.4萬 | -95.43%-6,436.4萬 | -85.10%-1,764.7萬 | -97.73%-1,647.9萬 | -107.57%-1,650.2萬 | -93.03%-1,373.6萬 | 6.49%-3,293.4萬 | -39.61%-953.4萬 |
營業外利息收入 | 542.34%142.6萬 | 1,891.07%111.5萬 | 1,987.06%177.4萬 | -39.22%227.7萬 | -38.93%191.4萬 | 124.24%22.2萬 | -82.77%5.6萬 | -54.55%8.5萬 | -14.47%374.6萬 | 52.65%313.4萬 |
營業外利息支出 | 21.39%2,027.3萬 | 19.11%1,972.3萬 | 39.92%1,933.8萬 | 84.15%6,342.4萬 | 56.72%1,634.4萬 | 98.04%1,670.1萬 | 100.10%1,655.8萬 | 89.25%1,382.1萬 | -7.62%3,444.1萬 | 58.88%1,042.9萬 |
其他財務費用 | ---- | ---- | ---- | 43.68%321.7萬 | ---- | ---- | ---- | ---- | -3.41%223.9萬 | ---- |
其他淨收入/費用 | -568.46%-4,683.2萬 | -91.40%216.2萬 | 126.67%2,057.6萬 | -125.43%-1.3億 | 30.86%-7,093.3萬 | -108.87%-700.6萬 | -80.37%2,513.4萬 | -118.97%-7,714.4萬 | 5.95%5.11億 | -166.78%-1.03億 |
出售證券收益 | -198.50%-5,100.4萬 | -131.51%-385.8萬 | 121.40%1,217.3萬 | -128.50%-1.35億 | 22.00%-7,309.5萬 | -123.45%-1,708.7萬 | -88.40%1,224.4萬 | -114.65%-5,687.7萬 | -0.21%4.73億 | -173.95%-9,371.6萬 |
特殊收入(費用) | -914.47%-77.1萬 | -64.89%-37.1萬 | 50.68%-25.5萬 | --0 | 266.82%81.8萬 | -117.14%-7.6萬 | 49.44%-22.5萬 | ---51.7萬 | 99.16%-25.7萬 | -75.41%22.3萬 |
-減:重組與並購 | 914.47%77.1萬 | 64.89%37.1萬 | -50.68%25.5萬 | ---- | ---- | 117.14%7.6萬 | -49.44%22.5萬 | --51.7萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.19%25.7萬 | ---- |
其他營業外收入(費用) | -3,233.33%-9.4萬 | -1,091.67%-23.8萬 | -4,440.00%-22.7萬 | 46.81%-7.5萬 | -183.62%-9.7萬 | 103.90%3,000 | 122.86%2.4萬 | 93.33%-5,000 | 33.18%-14.1萬 | 151.79%11.6萬 |
稅前利潤 | -69.65%1,573萬 | -25.41%6,157.7萬 | 537.97%7,935.2萬 | -85.79%1.03億 | 71.37%-1,317.1萬 | -61.38%5,183.4萬 | -54.23%8,255.4萬 | -103.97%-1,811.8萬 | 13.59%7.25億 | -123.05%-4,600.2萬 |
所得稅 | 41.87%190.1萬 | -99.77%5,000 | 1,331.19%477.7萬 | -106.16%-120萬 | 63.27%-435.4萬 | -84.32%134萬 | -75.21%220.2萬 | -102.79%-38.8萬 | -35.61%1,948.1萬 | -223.50%-1,185.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -72.61%1,382.9萬 | -23.37%6,157.2萬 | 520.61%7,457.5萬 | -85.22%1.04億 | 74.18%-881.7萬 | -59.82%5,049.4萬 | -53.14%8,035.2萬 | -104.00%-1,773萬 | 16.03%7.06億 | -117.97%-3,414.7萬 |
持續經營利潤 | -72.61%1,382.9萬 | -23.37%6,157.2萬 | 520.61%7,457.5萬 | -85.22%1.04億 | 74.18%-881.7萬 | -59.82%5,049.4萬 | -53.14%8,035.2萬 | -104.00%-1,773萬 | 16.03%7.06億 | -117.97%-3,414.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.61%1,382.9萬 | -23.37%6,157.2萬 | 520.61%7,457.5萬 | -85.22%1.04億 | 74.18%-881.7萬 | -59.82%5,049.4萬 | -53.14%8,035.2萬 | -104.00%-1,773萬 | 16.03%7.06億 | -117.97%-3,414.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -72.61%1,382.9萬 | -23.37%6,157.2萬 | 520.61%7,457.5萬 | -85.22%1.04億 | 74.18%-881.7萬 | -59.82%5,049.4萬 | -53.14%8,035.2萬 | -104.00%-1,773萬 | 16.03%7.06億 | -117.97%-3,414.7萬 |
基本每股收益 | -73.27%0.0478 | -26.63%0.2135 | 503.67%0.2597 | -86.77%0.3639 | 76.88%-0.0308 | -61.05%0.1787 | -53.64%0.291 | -103.76%-0.0643 | -2.14%2.7509 | -116.97%-0.1331 |
稀釋每股收益 | -73.27%0.0478 | -27.59%0.21 | 503.67%0.2597 | -86.77%0.3639 | 76.88%-0.0308 | -61.05%0.1787 | -53.81%0.29 | -103.76%-0.0643 | -1.95%2.7509 | -116.97%-0.1331 |
每股派息 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | -0.08%0.7 | 0.00%0.175 | 0.00%0.175 | -0.31%0.175 | 0.00%0.175 | 0.08%0.7005 | 0.00%0.175 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據